Senior Services Of Seattle-King County
- Assets
- $1.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 1
- Location
- Seattle, WA
- Founding
- 03/1982
- Data as of
- 12/2022
- EIN
- 91-1870393
Organization Overview
Senior Services Of Seattle-King County is located in Seattle, WA. The organization was established in 1982. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Senior Services Of Seattle-King County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Senior Services Of Seattle-King County generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (18.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WELCOMING, INCLUSIVE ENVIRONMENT WHERE PEOPLE CAN ENJOY WARM FRIENDSHIPS, HEALTHY ACTIVITIES, JOYFUL EXPERIENCES AND MEANINGFUL ENGAGEMENT AS THEY AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR AFFILIATE SENIOR CENTERS CONNECT OLDER ADULTS AND THEIR COMMUNITIES. MEMBERS TAKE CLASSES TO KEEP FIT, SHARE PASSIONS, AND EXPLORE IDEAS; AND, PARTICIPATE IN EVENTS, COMMUNITY MEALS, ACTIVITIES AND CELEBRATIONS. AFFILIATED CENTERS INCLUDED ON THIS FORM ARE THE BALLARD/NW SENIOR CENTER AND SHORELINE/LAKE FOREST PARK SENIOR CENTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rutha Thomas President, Nwsc | OfficerTrustee | 2 | $0 |
Chris Hoban Treasurer, Nwsc | OfficerTrustee | 2 | $0 |
Jan Gaodos Director, Nwsc | Trustee | 2 | $0 |
Henry Grenley Director, Nwsc | Trustee | 2 | $0 |
Annie Davis Director, Nwsc | Trustee | 2 | $0 |
Bobbie Long Director, Nwsc | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $44,300 |
| Related organizations | $0 |
| Government grants | $695,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,427 |
| Noncash contributions included in lines 1a–1f | $8,644 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $903,419 |
| Total Program Service Revenue | $400,994 |
| Investment income | $819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,974 |
| Net Income from Gaming Activities | $16,635 |
| Net Income from Sales of Inventory | $6,451 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,375,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,175 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,617 |
| Pension plan accruals and contributions | $10,235 |
| Other employee benefits | $42,949 |
| Payroll taxes | $55,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,629 |
| Advertising and promotion | $9,946 |
| Office expenses | $108,288 |
| Information technology | $44,846 |
| Royalties | $0 |
| Occupancy | $145,020 |
| Travel | $4,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $719 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,294 |
| Insurance | $13,163 |
| All other expenses | $6,406 |
| Total functional expenses | $1,341,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,321 |
| Savings and temporary cash investments | $523,099 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,944 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $357,678 |
| Total assets | $1,024,042 |
| Accounts payable and accrued expenses | $11,010 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $440,786 |
| Total liabilities | $451,796 |
| Net assets without donor restrictions | $572,246 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,024,042 |